Intangible Assets
499 GBP2023-12-31
Property, Plant & Equipment
345,265 GBP2024-12-31
332,685 GBP2023-12-31
Fixed Assets
345,265 GBP2024-12-31
333,184 GBP2023-12-31
Total Inventories
1,490 GBP2024-12-31
1,088 GBP2023-12-31
Debtors
Current
188,910 GBP2024-12-31
185,704 GBP2023-12-31
Cash at bank and in hand
70,410 GBP2024-12-31
31,364 GBP2023-12-31
Current Assets
260,810 GBP2024-12-31
218,156 GBP2023-12-31
Net Current Assets/Liabilities
138,981 GBP2024-12-31
109,839 GBP2023-12-31
Total Assets Less Current Liabilities
484,246 GBP2024-12-31
443,023 GBP2023-12-31
Net Assets/Liabilities
382,970 GBP2024-12-31
337,220 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
4,999 GBP2024-12-31
4,999 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
4,999 GBP2024-12-31
4,500 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
499 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
374,022 GBP2023-12-31
Land and buildings, Short leasehold
1 GBP2024-12-31
1 GBP2023-12-31
Furniture and fittings
196,250 GBP2024-12-31
168,280 GBP2023-12-31
Plant and equipment
23,129 GBP2024-12-31
21,201 GBP2023-12-31
Land and buildings, Owned/Freehold
374,022 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
1 GBP2024-12-31
1 GBP2023-12-31
Furniture and fittings
159,762 GBP2024-12-31
152,145 GBP2023-12-31
Plant and equipment
13,570 GBP2024-12-31
11,350 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
7,481 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
7,617 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
2,220 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
74,804 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
299,218 GBP2024-12-31
306,699 GBP2023-12-31
Furniture and fittings
36,488 GBP2024-12-31
16,135 GBP2023-12-31
Plant and equipment
9,559 GBP2024-12-31
9,851 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
593,402 GBP2024-12-31
563,504 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
248,137 GBP2024-12-31
230,819 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,318 GBP2024-01-01 ~ 2024-12-31
Other types of inventories not specified separately
1,490 GBP2024-12-31
1,088 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31